This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

SMALL BUSINESS SIZE STANDARD

(a) NAICS: 334418
(b) Dollars: 500

ABI-PCI-2 MIL-STD 1553 Programmable Interface PCI Module

Price(s) should be FOB Destination (Robins AFB GA 31098). Requested delivery date is 30 days ARO or earlier.

This is notice of the Government's intent to negotiate a sole source purchase order with GE Fanuc Intelligent Platforms Embedded Systems, Inc, 7401 Snaproll NE, Albuquerque, NM 87109; under the authority of 10 U.S.C. 2304(c) (1) as implemented by FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements for six each of part number ABI-PCI-2 MIL-STD 1553 Programmable Interface PCI Module. GE Fanuc is the only source that can supply the items that meet standardization and compatibility requirements with existing equipment. This is not a competitive solicitation and quotes are not being requested.

The following clauses are applicable to subject solicitation (current through FAC 2005-36 dated 10 Sep 09 and DFARS Change Notice 20090825):

FAR 52.212-1 Instructions to Offerors
FAR 52.212-3 Offeror Representations and Certifications - Commercial Items
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
FAR 52-212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items
FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration
FAR 52.247-34 FOB Destination
FAR 52.252-2 Clauses Incorporated by Reference: fill-in: www.farsite.hill.af.mil
FAR 52.252-6 Authorized Deviations in Clauses: 1st fill-in: DFARS; 2nd fill-in: Chapter 2
DFARS 252.204-7004 Alt A, Central Contractor Registration
DFARS 252.211-7003 Item Identification and Valuation
DFARS 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items
DFARS 252.225-7001 Buy American Act and Balance of Payments Program
DFARS 252.232-7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.)
DFARS 252.232-7010 Levies on Contract Payments
IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov.
***Numbered Note 22 applies.***

The anticipated award date is 30 Sep 2009.

Delivery:
578 SMXS/Flight C
Building 230
Robins AFB GA 31098

POC:
Darian Adams
Contract Specialist
Phone (478) 327-310
Fax (478) 926-7549
Email: [email protected]